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Subject of procurement
Procurarea franzelelor la grădinița creșă ,,STELUȚA,, din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1745480713857

Reporting of purchases
Contract value 58,33 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 24 Apr 2025 active
Subject of procurement
Servicii de consultanță în domeniul performanței manageriale și digitalizării

ocds-b3wdp1-MD-1745480689347

Reporting of purchases
Contract value 93 023,25 MDL
Customer MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status 24 Apr 2025 active
Subject of procurement
Energia termica

ocds-b3wdp1-MD-1745480614172

Reporting of purchases
Contract value 458 333,33 MDL
Customer LICEUL TEORETIC VASILE VASILACHE DIN MUN. CHISIN
Status 24 Apr 2025 active
Subject of procurement
Procurarea franzelelor la grădinița creșă ,,STELUȚA,, din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1745480494888

Reporting of purchases
Contract value 58,33 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 24 Apr 2025 active
Subject of procurement
Procurarea pieselor de schimb

ocds-b3wdp1-MD-1745480453894

Reporting of purchases
Contract value 250 MDL
Customer PRIMARIA SATULUI VOLINTIRI
Status 24 Apr 2025 active
Subject of procurement
Achiziționarea Diplome A4

ocds-b3wdp1-MD-1745480281978

Reporting of purchases
Contract value 250 MDL
Customer Direcția Generala Finanțe a CMC
Status 24 Apr 2025 active
Subject of procurement
Energia electrică

ocds-b3wdp1-MD-1745480418613

Reporting of purchases
Contract value 4,10 MDL
Customer SECTIA CULTURA ORHEI
Status 24 Apr 2025 active
Subject of procurement
OMVSD

ocds-b3wdp1-MD-1745480408071

Reporting of purchases
Contract value 1 616,67 MDL
Customer I.P. SCOALA PROFESIONALA DIN COMRAT,UTA GAGAUZIA
Status 24 Apr 2025 active
Subject of procurement
Servicii de internet

ocds-b3wdp1-MD-1745480388634

Reporting of purchases
Contract value 20 000 MDL
Customer LICEUL TEORETIC VASILE VASILACHE DIN MUN. CHISIN
Status 24 Apr 2025 active
Subject of procurement
Servicii de telecomunicatii

ocds-b3wdp1-MD-1745480380698

Reporting of purchases
Contract value 112 MDL
Customer GIMNAZIUL ANTON BUNDUCHI DIN S. BUTENI, R-NUL HI
Status 24 Apr 2025 active
Subject of procurement
Asigurarea obligatorie de răspundere civila auto

ocds-b3wdp1-MD-1745480325629

Reporting of purchases
Contract value 17 000 MDL
Customer I.M.S.P. CENTRUL DE SANATATE NISPORENI
Status 24 Apr 2025 active
Subject of procurement
Servicii de consultanță coordonator zona Centru pentru implementarea Reformei asistenței sociale

ocds-b3wdp1-MD-1745480267242

Reporting of purchases
Contract value 93 023,25 MDL
Customer MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status 24 Apr 2025 active
Subject of procurement
Lenta tricolor

ocds-b3wdp1-MD-1745480255235

Reporting of purchases
Contract value 458,33 MDL
Customer PRIMARIA SATULUI VISCAUTI
Status 24 Apr 2025 active
Subject of procurement
Servicii de salubrizarea a Direcției regionale Sud și SPF Cahul

ocds-b3wdp1-MD-1745480192694

Reporting of purchases
Contract value 21 337,38 MDL
Customer DIRECTIA REGIONALA SUD
Status 24 Apr 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1745480140189

Reporting of purchases
Contract value 38 757 MDL
Customer I.P. LICEUL TEORETIC ALEXEI MATEEVICI DIN S. PIR
Status 24 Apr 2025 active
Subject of procurement
Servicii de telefonie

ocds-b3wdp1-MD-1745480130228

Reporting of purchases
Contract value 18 000 MDL
Customer LICEUL TEORETIC VASILE VASILACHE DIN MUN. CHISIN
Status 24 Apr 2025 active
Subject of procurement
Achiziționarea produselor alimentare pentru grădinițe sem I

ocds-b3wdp1-MD-1745480084928

Reporting of purchases
Contract value 52 704 MDL
Customer PRIMARIA SIPOTENI
Status 24 Apr 2025 active
Subject of procurement
Gaze naturale

ocds-b3wdp1-MD-1745480000974

Reporting of purchases
Contract value 4 284,86 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Articole sanitare

ocds-b3wdp1-MD-1745479904937

Reporting of purchases
Contract value 376,84 MDL
Customer IP Universitatea Pedagogică de Stat „Ion Creangă” din Chișinău
Status 24 Apr 2025 active
Subject of procurement
Diverse produse alimentare

ocds-b3wdp1-MD-1745479948852

Reporting of purchases
Contract value 5 436,67 MDL
Customer CONSILIUL RAIONAL SOROCA
Status 24 Apr 2025 active
Subject of procurement
Gaze naturale

ocds-b3wdp1-MD-1745479829295

Reporting of purchases
Contract value 5 879,79 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Formare continua

ocds-b3wdp1-MD-1745479809860

Reporting of purchases
Contract value 2 060 MDL
Customer PRIMARIA SATULUI VISCAUTI
Status 24 Apr 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1745479787188

Reporting of purchases
Contract value 28 973 MDL
Customer PRIMARIA COMUNEI RATUS
Status 24 Apr 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1745479785419

Reporting of purchases
Contract value 1 770 MDL
Customer I.P.GIMNAZIUL BOBEICA DIN S.BOBEICA, RN. HINCESTI
Status 24 Apr 2025 active
Subject of procurement
materiale de constructii

ocds-b3wdp1-MD-1745479713353

Reporting of purchases
Contract value 433,33 MDL
Customer I.P. SCOALA PROFESIONALA DIN COMRAT,UTA GAGAUZIA
Status 24 Apr 2025 active
Subject of procurement
Servicii de salubrizarea SPF Vulcănești

ocds-b3wdp1-MD-1745479620193

Reporting of purchases
Contract value 2 138,40 MDL
Customer DIRECTIA REGIONALA SUD
Status 24 Apr 2025 active
Subject of procurement
Achitarea gazelor naturale la grădinița creșă ,,STELUȚA,, a satului Mateuți, raionul Rezina

ocds-b3wdp1-MD-1745479620580

Reporting of purchases
Contract value 887,24 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 24 Apr 2025 active
Subject of procurement
Fotoliu

ocds-b3wdp1-MD-1745479581187

Reporting of purchases
Contract value 19 166,67 MDL
Customer I.P.LICEUL TEORETIC ALEXANDRU IOAN CUZA DIN M.CH
Status 24 Apr 2025 active
Subject of procurement
gaz lichefiat

ocds-b3wdp1-MD-1745479565497

Reporting of purchases
Contract value 1 040,74 MDL
Customer PRIMARIA SIPOTENI
Status 24 Apr 2025 active
Subject of procurement
Gaze naturale

ocds-b3wdp1-MD-1745479542520

Reporting of purchases
Contract value 5 937,86 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
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